Direct Line Insurance Group PLC
LSE:DLG
Income Statement
Income Statement
Direct Line Insurance Group PLC
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Gross Premiums Earned |
4 099
|
3 984
|
3 921
|
3 866
|
3 818
|
3 764
|
3 704
|
1 637
|
3 314
|
3 336
|
3 282
|
3 193
|
3 165
|
3 149
|
3 120
|
3 093
|
3 101
|
3 137
|
3 168
|
3 109
|
3 577
|
|
Revenue |
4 410
N/A
|
4 269
-3%
|
4 203
-2%
|
4 102
-2%
|
4 029
-2%
|
3 977
-1%
|
3 925
-1%
|
1 726
-56%
|
3 496
+103%
|
3 516
+1%
|
3 427
-3%
|
3 319
-3%
|
3 284
-1%
|
3 235
-1%
|
3 202
-1%
|
3 199
0%
|
3 230
+1%
|
3 047
-6%
|
2 925
-4%
|
3 075
+5%
|
3 699
+20%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(4 137)
|
(4 011)
|
(3 925)
|
(3 787)
|
(3 641)
|
(3 547)
|
(3 463)
|
(1 365)
|
(2 772)
|
(2 916)
|
(2 818)
|
(2 743)
|
(2 735)
|
(2 696)
|
(2 675)
|
(2 484)
|
(2 651)
|
(2 848)
|
(3 192)
|
(3 428)
|
(3 845)
|
|
Selling, General & Administrative |
(3 382)
|
(3 237)
|
(3 641)
|
(3 520)
|
(1 973)
|
0
|
0
|
(195)
|
(382)
|
(402)
|
(391)
|
(382)
|
(457)
|
(418)
|
(443)
|
(444)
|
(462)
|
(227)
|
(11)
|
(14)
|
(16)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(82)
|
(146)
|
(90)
|
(86)
|
(78)
|
(72)
|
(79)
|
(96)
|
(94)
|
(43)
|
(9)
|
(9)
|
(5)
|
|
Benefits Claims Loss Adjustment |
(147)
|
(189)
|
(2)
|
(27)
|
(1 330)
|
(1 870)
|
(2 547)
|
(986)
|
(2 041)
|
(2 125)
|
(2 112)
|
(2 051)
|
(2 059)
|
0
|
(1 968)
|
(864)
|
(1 960)
|
(2 491)
|
(3 146)
|
(3 359)
|
(3 806)
|
|
Other Operating Expenses |
(608)
|
(585)
|
(282)
|
(240)
|
(338)
|
(1 676)
|
(916)
|
(144)
|
(267)
|
(244)
|
(225)
|
(225)
|
(142)
|
(2 206)
|
(185)
|
(1 081)
|
(135)
|
(87)
|
(27)
|
(46)
|
(18)
|
|
Operating Income |
273
N/A
|
258
-6%
|
278
+8%
|
316
+14%
|
388
+23%
|
430
+11%
|
462
+7%
|
360
-22%
|
724
+101%
|
601
-17%
|
609
+1%
|
576
-5%
|
549
-5%
|
539
-2%
|
527
-2%
|
715
+36%
|
579
-19%
|
199
-66%
|
(268)
N/A
|
(353)
-32%
|
(147)
+58%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(12)
|
(21)
|
(29)
|
(9)
|
(19)
|
(28)
|
(38)
|
(19)
|
(116)
|
(110)
|
(27)
|
(27)
|
(27)
|
(27)
|
(31)
|
(31)
|
(32)
|
(29)
|
(19)
|
(14)
|
(14)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
(2)
|
0
|
(13)
|
(28)
|
(46)
|
(208)
|
(104)
|
0
|
(16)
|
0
|
439
|
|
Total Other Income |
0
|
0
|
0
|
(27)
|
(19)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
4
|
1
|
(1)
|
(0)
|
|
Pre-Tax Income |
262
N/A
|
237
-10%
|
249
+5%
|
279
+12%
|
351
+26%
|
393
+12%
|
424
+8%
|
341
-19%
|
539
+58%
|
490
-9%
|
581
+18%
|
549
-5%
|
510
-7%
|
485
-5%
|
451
-7%
|
476
+6%
|
446
-6%
|
174
-61%
|
(302)
N/A
|
(367)
-22%
|
277
N/A
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(72)
|
(69)
|
(65)
|
(80)
|
(98)
|
(108)
|
(111)
|
(66)
|
(105)
|
(94)
|
(109)
|
(103)
|
(90)
|
(84)
|
(84)
|
(98)
|
(102)
|
(29)
|
70
|
79
|
(55)
|
|
Income from Continuing Operations |
190
|
168
|
184
|
199
|
253
|
286
|
313
|
276
|
434
|
397
|
472
|
446
|
420
|
401
|
367
|
378
|
344
|
145
|
(232)
|
(289)
|
223
|
|
Net Income (Common) |
190
N/A
|
168
-12%
|
184
+10%
|
199
+8%
|
253
+27%
|
286
+13%
|
313
+10%
|
276
-12%
|
434
+58%
|
388
-11%
|
455
+17%
|
429
-6%
|
403
-6%
|
401
-1%
|
351
-13%
|
196
-44%
|
327
+67%
|
128
-61%
|
(249)
N/A
|
(305)
-23%
|
206
N/A
|
|
EPS (Diluted) |
0.14
N/A
|
0.12
-14%
|
0.13
+8%
|
0.14
+8%
|
0.18
+29%
|
0.21
+17%
|
0.23
+10%
|
0.2
-13%
|
0.31
+55%
|
0.28
-10%
|
0.33
+18%
|
0.31
-6%
|
0.29
-6%
|
0.27
-7%
|
0.25
-7%
|
0.14
-44%
|
0.24
+71%
|
0.09
-63%
|
-0.19
N/A
|
-0.23
-21%
|
0.16
N/A
|